DeKalb County Community Gardens
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,285,079
Government Grants
51%
Contributions
35%
Fundraising Events
6%
Program Services
5%
Other
2%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$1,897,476
Other
62%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$863,317
$800,453
-7%
Government Grants
$0
$1,162,735
-
Fundraising Events
$0
$129,335
-
Program Services
$126,708
$112,452
-11%
Membership Dues
$0
$6,422
-
Investments
$23,469
$19,081
-19%
Other
$151,594
$54,601
-64%
Total Revenues
$1,165,088
$2,285,079
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,188
$504,524
+1%
Fees to Service Providers
$123,172
$73,423
-40%
Advertising & Promotion
$5,905
$5,730
-3%
Offices, Occupancy & IT
$57,717
$78,925
+37%
Interest
$4,867
$0
-100%
Depreciation
$51,312
$52,478
+2%
Other
$265,698
$1,182,396
+345%
Total Expenses
$1,009,859
$1,897,476
+88%
Net income
2023
2024
Change
Net income
+$155,229
+$387,603
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$827,661
$1,757,075
+112%
Admin
$134,064
$129,955
-3%
Fundraising
$48,134
$10,446
-78%
Total Expenses
$1,009,859
$1,897,476
+88%
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